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This Solicitation opportunity from Department Of Defense was posted on August 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VOLTAGE REGULATOR

Closed
N0040624Q0616Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 14 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$147,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

WA

Set-Aside

NONE

Award Issued Date

Documents

2

Amendment 0001 to Solicitation N004624Q0610

PDF, High priority: read this firstamendment
High

Solicitation N0040624Q0616 - Voltage Regulators

PDF, High priority: read this first22 pages · rfq
High

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from Jun 14, 2024 to Aug 22, 2024.

Notice updated

The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Kristen Lorena

Full Description

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THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Naval Base Kitsap Port Ops, is negotiating on a sole source basis for voltage regulators in accordance with solicitation specifications. The posting date of the solicitation is 6/10/2024 with a closing date on 6/14/2024. Complete description in attached solicitation when posted. This requirement is being procured using FAR Part 12 and 13 Procedures. To be negotiated on a Sole Source basis to STACO ENERGY PRODUCTS CO. per FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the SAM website. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or FAXed. Offerors must also be registered in the System for Awards Management (SAM) in order to providea quote or receive a Government Award in this procurement at http://www.sam.gov. All questions regarding this solicitation should be submitted to the Purchasing Agent, Ms. Kristen Lorena at kristen.g.lorena.civ@us.navy.mil

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 541330
Federal
Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a combined synopsis and request for proposal for Overseas Professional Support Services in support of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka, Japan. This acquisition is a 100 percent small business set-aside and is restricted to SeaPort NxG MAC holders. The government intends to award a single Firm Fixed Price Task Order based on a best-value trade-off methodology, where non-price factors, specifically technical capabilities, experience, and past performance, are significantly more important than price. The period of performance spans a base year from December 1, 2026, to November 30, 2027, with multiple option years extending through November 30, 2031. The scope of work is multidisciplinary, encompassing IT and cybersecurity services to ensure the integrity of naval command systems, product management support, solid and industrial waste management, and English language instructional support. Key personnel are required to be US citizens with at least a Secret security clearance. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific deliverables including cybersecurity technical documentation, project status reports, and waste management logs. Proposals must be submitted in four volumes covering technical capability, past performance, price, and contract information, with strict page limits and a requirement for electronic invoicing through the Wide Area WorkFlow system.
Engineering Services

POSTED

14 days ago

DEADLINE

in 3 days
View Details

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